[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 125 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35808 | 16948.94 | 2025-01-05 | 60 | 1 | 13 | Actual |
| 21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 387 | 26400.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
| 31735 | 28620.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-07 | 60 | 6 | 12 | Actual |
| 23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-06 | 60 | 6 | 13 | Actual |
| 29920 | 19467.08 | 2024-08-06 | 60 | 4 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 38636 | 15018.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 7067 | 31000.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 5476 | 17900.00 | 2022-09-07 | 60 | 2 | 8 | Budget |
| 11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 25477 | 14632.95 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-07 | 60 | 2 | 8 | Actual |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 30609 | 25768.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
Generated 2025-06-06 03:33:36.223 UTC